PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 6200 15031217397 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15030509693 | n/a | Shoes, Safety Toe | 111 | 03/13/2015 | Paid | $159.99 |
DO 6200 15030509694 | n/a | Shoes, Safety Toe | 121 | 03/13/2015 | Paid | $132.99 |
DO 6200 15030509695 | n/a | Shoes, Safety Toe | 131 | 03/13/2015 | Paid | $164.34 |